Voucher Wise Summary Report
Opening Balance | 10,747,240 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 86,637 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 39,455 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,385 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/6 | Expenditures | 36,360 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/1 | Expenditures | 39,140 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/2 | Expenditures | 31,800 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/3 | Expenditures | 32,214 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/4 | Expenditures | 37,596 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/5 | Expenditures | 37,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:23 PM. |